Booked: 2026-10-22 05:58:50 • Branch: Cubbonpet
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹4,720.00
Paid: ₹0.00
Balance: ₹4,720.00
Customer Details
Customer Name
DHANU ENTERPRISES
Phone
99643 65766
Customer Type
Dealer
Bill Type
GST Bill
GST No
29BQXPV1685E1ZW
Address
No. 02, 4th 'H' Cross, Jodi Bhavi Road,, Rukmini Nagar, Nagasandra, Bengaluru - 560 073,
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Madan
Assigned to: -
Payments
Unpaid
Total
₹4,720.00
Paid
₹0.00
Balance
₹4,720.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 2
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
100 X 150MM
dt 500 labels
|
₹354.00 | 5.00 | ₹1,770.00 | Pending |
|
|
75X25
2000 labels dt
|
₹295.00 | 10.00 | ₹2,950.00 | Pending |
|
Tip: Use Delivered / Cancelled per item so Partial Delivered is clear.
Admin Actions
✅ For any status update (except Successful) note is mandatory and will be saved in timeline.
✅ Successful can be marked only when Balance = 0.
✅ Successful can be marked only when Balance = 0.
Timeline
| Date | Status | Note | By |
|---|---|---|---|
| 2026-10-22 05:58:50 | Booked | Order booked (Mobile App) • GST Bill | Madan |